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Business Plan 2024

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<strong>Business</strong><br />

<strong>Plan</strong><br />

<strong>Business</strong> <strong>2024</strong><br />

<strong>Plan</strong><br />

<strong>2024</strong><br />

Seed to Oaks is a non-profit that brings real and<br />

lasting community<br />

A modern<br />

change<br />

and<br />

through<br />

clean<br />

a collaboration<br />

between Annual local churches, Report businesses to and<br />

civic agencies, filling the space between the<br />

represent your<br />

three.<br />

Company Results.


002


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />

>>>> 003<br />

Vision and Mission<br />

Page 07<br />

Our Current Ministries<br />

Page 10<br />

What’s Next: About Our<br />

Future<br />

Page 14<br />

Welcome<br />

”<br />

to our<br />

<strong>Business</strong> <strong>Plan</strong><br />

Seed to Oaks<br />

Seamless Ministry Transitions: Simplifying our<br />

approach to amplify the message of Christ and engage<br />

our community with passion.<br />

Seed to Oaks has long championed analog methods<br />

for connecting with the community, fostering<br />

personal touch and deep relationships. However,<br />

recognizing the opportunities presented by digital<br />

advancements, we're embarking on a journey to<br />

integrate modern solutions into our ministry. Our<br />

aim is to enhance efficiency, accessibility, and<br />

enjoyment for our church members and the<br />

community. By blending our traditional values with<br />

contemporary techniques, we hope to simplify and<br />

invigorate our outreach, spreading the gospel in<br />

both time-honored and innovative ways.<br />

In this new chapter, we reaffirm our dedication to<br />

spreading the gospel, ensuring that our message<br />

resonates in both traditional and contemporary<br />

means.


004


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong> >>>> 005<br />

Church &<br />

Community<br />

Faith & Marketplace<br />

Leadership<br />

Relationships<br />

Passion &<br />

Patience


0006


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong> >>>> 0007<br />

A Catalyst for Churches.<br />

Ministry Vision and Mission.<br />

MAIN IDEA<br />

Seed to Oaks is a non-profit that brings real and<br />

lasting community change through a collaboration<br />

between local churches, businesses and civic<br />

agencies, filling the space between the three.<br />

<strong>Business</strong>es and Civic Organizations are more<br />

determined than ever to mobilize community<br />

initiatives. Churches are perfectly positioned to bring<br />

true and lasting change to their neighborhoods.<br />

We’re here to help.<br />

Our Vision<br />

Our Mission<br />

We imagine a world where very local church is<br />

restoring their community to the glory of God. This<br />

vision of Seed to Oaks encapsulates a profound<br />

aspiration where every local church becomes an<br />

active agent of restoration within its community,<br />

reminiscent of the call in Matthew 5:14, "You are the<br />

light of the world. A city built on a hill cannot be<br />

hidden." Every church, irrespective of its denomination<br />

or size, is called to shine brightly in its community.<br />

Our vision sees the church as a healer and builder,<br />

actively working towards rejuvenating its community.<br />

At the heart of Seed to Oaks lies a profound and<br />

compelling mission: to mobilize the local church into<br />

action, positioning it at the very forefront of<br />

community transformation.<br />

The term "mobilize" carries with it an urgency, a call<br />

to action. This mobilization is not just about getting<br />

churches involved; it's about equipping them with the<br />

tools, resources, and mindset to take charge of<br />

community initiatives.<br />

...and they will become Oaks of Righteousness<br />

- Isaiah 61


0008


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />

>>>> 0009<br />

Jamaal Williams Scott McReynolds Ben Hoehler Luke Barker<br />

Founding Board Member<br />

Board Chair<br />

Board Treasurer<br />

Founding Board Member<br />

Lead pastor of Sojourn Church<br />

Midtown in Louisville, KY and the<br />

president of Harbor Network, a<br />

national church planting network.<br />

Past Founder and CEO of MHS, a<br />

$3B world-wide logistics company<br />

with a heart for community renewal<br />

and the local church.<br />

Co-owner and Investments Director at<br />

Gilliam Mease Advisors, guides policies,<br />

chairs the Investment Committee,<br />

and directs firm operations.<br />

CPA with expertise in financial<br />

management and former executive<br />

leadership at a church of four<br />

thousand.<br />

Vicky Patterson<br />

Operations Director<br />

Corey Unger<br />

Fractional CSO<br />

Tom Brown<br />

Fractional COO<br />

Gregg Deidrick<br />

Mentor to Founder & Director<br />

<strong>Business</strong> Management | Financial<br />

Reporting | Financial and Tax<br />

Oversight | Capital Management |<br />

Building Management<br />

Technology | Strategic <strong>Plan</strong>ning |<br />

Innovation | <strong>Business</strong> Development<br />

Process Improvement | Change<br />

Management | Operational Development<br />

Past President of Kentucky Fried<br />

Chicken and HR of Yum! Brands<br />

has positioned him as a highly<br />

effective coach and teacher.<br />

Introducing New Staffing Roles<br />

Termed "National Accelerators," this leadership initiative aims to catalyze a widespread<br />

movement, propelling churches nationwide to meaningfully engage their communities. The<br />

accelerator embodies unity, synergy, and collective action, amplifying the impact of God's work<br />

through empowered collaboration.<br />

Our National Accelerator Program is designed to amplify our outreach and deepen our impact<br />

through the cultivation of strategic alliances and embedded staffing roles within existing networks<br />

and organizations.


0010


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />

>>>> 0011<br />

Unlocking the<br />

local church’s<br />

potential<br />

Strategic Action <strong>Plan</strong><br />

Dynamic Community Service<br />

Initiating step 3 involves formulating a concrete action plan<br />

to actualize the envisioned ministry. In many instances,<br />

existing programs from Seed to Oaks can be adapted or<br />

adopted, serving as a robust foundation for the church's new<br />

endeavors. This strategic approach enhances efficiency and<br />

leverages proven models for a successful launch of the<br />

ministry.<br />

Dedicated to community service, step 4 is centered on<br />

providing a fresh and engaging approach. Church members<br />

eagerly contribute, leveraging their professional expertise to<br />

create a lasting impact on the lives of those residing in the<br />

church's surrounding neighborhoods. This dynamic<br />

involvement enhances community engagement and<br />

establishes a meaningful, long-term presence.


0012


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong> >>>> 0013<br />

Annual Economic Value<br />

$3.9M $625k<br />

48 1,500<br />

Job Placements<br />

Visits to a doctor &<br />

dentist<br />

$160k<br />

178<br />

Students prepared<br />

for school<br />

Total Social<br />

Impact to Date: $19.9M ROI: 770%<br />

A Few of Our Local Partners


0014


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />

>>>> 0015<br />

Infrastructure<br />

The solution prioritizes the seamless<br />

integration of modern digital tools into the<br />

ministry's operations.<br />

Scalability<br />

The solution is designed to facilitate<br />

scalability, allowing the ministry to expand its<br />

reach and impact.<br />

>> Enhanced Efficiency<br />

>> Improved Communication<br />

>> Data-Driven Decision-Making<br />

>> Expanded Reach<br />

>> Broader Impact<br />

>> Resource Optimization<br />

>> Adaptability<br />

>> Increased Sustainability<br />

Unleashing<br />

the passion<br />

within every<br />

Christian.


0016


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />

>>>><br />

0017<br />

Ceed Technologies, a company we aim to start, will be set to modernize church mobilization<br />

through advanced digital and smart utility solutions. Our commitment lies in empowering<br />

churches with available technologies for efficient resource mobilization and community<br />

engagement. With Ceed, we envision a transformative future where technology amplifies the<br />

impact of churches and inspires positive change in their communities.<br />

CityCompass<br />

360˚<br />

CityCompass 360º is more than just a dynamic tool;<br />

it's a transformation catalyst for city leaders,<br />

providing unparalleled insights and learning<br />

experiences.<br />

Neighborhood<br />

360˚ Assessment<br />

Embrace the journey and let the Neighborhood<br />

360º Assessment be your guide to forge deep,<br />

service-oriented bonds with those around you in<br />

your community.<br />

>> User-Centric Design<br />

Optimized for mobile-first access, ensuring<br />

seamless interaction across devices.<br />

>> Interactive LMS<br />

Integrated courses, readings, and workshops to<br />

foster continuous learning.<br />

>> Dynamic Content Delivery<br />

Harnessing a vector database to curate content<br />

from thought leaders.<br />

>> Personal Growth Trackers<br />

Set, track, and achieve both personal and<br />

professional milestones with ease.<br />

>> Feedback and Analytics<br />

Built-in mechanisms to collect, analyze, and<br />

refine based on user feedback.<br />

>> Interactive Community Map<br />

Display your neighborhood with clear markers for<br />

visited and unvisited homes.<br />

>> Interaction & Visit Tracker<br />

Easily mark houses - including prayers, insights,<br />

feedback and conversations from residents.<br />

>> Observation & Documentation<br />

Visually and audibly document interactions by<br />

capturing and upload photos, note observations.<br />

>> Community & Asset Surveys<br />

Gain insights into the needs, beliefs, and<br />

preferences of your neighborhood.<br />

>> Analytics & Reporting Dashboard<br />

Curated insights to optimize outreach strategies,<br />

ensuring greater community impact.


0018


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong> >>>> 0019<br />

Our<br />

Developing Strategic Alliances<br />

Investment.<br />

Investing in infrastructure is crucial for fostering mission growth,<br />

enhancing societal well-being, and ensuring a resilient foundation<br />

for the future.<br />

$ 75,000 $ 120,000<br />

Invest in Prototypes<br />

Invest in Talent Acquisition<br />

»<br />

»<br />

»<br />

Validation of Concept. This allows for practical validation and provide<br />

evidence of how the product will function in real-world scenarios.<br />

Iterative Development. This will facilitate an iterative development<br />

process, saving both time and resources in the long run.<br />

Stakeholder Engagement. A tangible prototype provides a clearer<br />

understanding of the intended product, fostering collaboration and<br />

ensuring that the final outcome aligns with expectations and<br />

requirements.<br />

»<br />

»<br />

Chief Operating Officer. To be responsible for overseeing the<br />

daily operations and efficiency of the organization, ensuring<br />

that strategic goals are met.<br />

Go to Market / Networking. To be tasked with developing and<br />

executing strategic initiatives to launch prototype products and<br />

services successfully, focusing on market penetration and brand<br />

visibility.


0020


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />

>>>><br />

0021<br />

Executive Operations<br />

Operational <strong>Plan</strong>.<br />

Operational time plan<br />

As Seed to Oaks transitions into its next season of ministry,<br />

we will continue our existing operations as we build the<br />

capacity for launching new ways of engagement. Here is a<br />

brief overview of what we expect to do.<br />

Ongoing STO Programs<br />

The depth of experience obtained through our<br />

historical offerings allows us to build digital tools<br />

that complement this legacy.<br />

Existing STO Programs<br />

Digital Prototype Development<br />

Private Digital Tools Release<br />

Ongoing<br />

Jan <strong>2024</strong> - Dec <strong>2024</strong><br />

Jan 2025<br />

The addition of the digital dimension to our existing<br />

suite of tools enables us to offer these proven<br />

methods to a greater number of people so the impact<br />

we can deliver continues to grow.<br />

Activities<br />

Method<br />

Value<br />

Timeframe<br />

Existing Programs<br />

Strategist Driven<br />

Ongoing Impact<br />

Current<br />

Network Development<br />

Person to Person<br />

Alliances & Market<br />

Share<br />

Current<br />

Digital Tools<br />

Development<br />

Ceed Technologies<br />

Scaling<br />

Opportunity<br />

Current<br />

Hire Digital Go-To<br />

Market Specialist<br />

Referral<br />

Digital Tool Sales<br />

Mid-<strong>2024</strong><br />

Hire COO<br />

Referral<br />

Diverse<br />

Operations<br />

Mid-<strong>2024</strong>


0022


<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />

>>>><br />

0023<br />

Why Seed to Oaks is<br />

needed in <strong>2024</strong><br />

I. Churches are in the U.S are rapidly declining. The U.S. is the 4th<br />

largest unchurched nation in the world. Over 200 million are<br />

unchurched with 2.7M leaving the church every year.<br />

II. Most Churches in the U.S. are rapidly secularizing. Only 2% of<br />

millennials possess a biblical worldview and only 19% of them think<br />

that human life is sacred. 86% of Millennials consider themselves<br />

Post-Christian. Atheism doubled in Gen Z meaning 35 million will<br />

leave the church by 2030.<br />

III. Most Churches in the U.S. are not missional. 52% of church<br />

attenders are saying that their church is doing a great job on discipling<br />

people, but only 1% of the church leaders think it’s true.<br />

IV. Most Churches in the U.S. fit into four categories.<br />

Subtracting and/or Plateauing (80% are either 1 or 2).<br />

Growing by adding from other churches (16%).<br />

Growing through conversion (about 3.6%)<br />

Multiplying (0.4%)<br />

*Sources available upon request.<br />

Enlist in advancing Seed to Oaks'<br />

mission.<br />

You can join our effort to mobilize<br />

additional churches for impactful community<br />

change. Your support is crucial in<br />

achieving our mission, and there are<br />

various avenues through which you can<br />

actively participate and contribute. Join us<br />

on this transformative journey.<br />

» Church Partner or Network<br />

» <strong>Business</strong> Partner<br />

» Community Partner<br />

» Volunteer<br />

» Subject Matter Expert<br />

» Mentor<br />

» Donate


<strong>Business</strong><br />

<strong>Plan</strong><br />

<strong>2024</strong><br />

710 East Broadway,<br />

Louisville, KY 40202<br />

United States<br />

info@seedtooaks.com

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